Laureate Eta Nu
houstonsisters.org
 

 

2020 - 2021

Page ID: chap-08

 CHAPTER- BUDGET EXPENSES


 

ITEM

 

BUDGET

2019-2020

 

ACTUALS

 

DIFFERENCE

 

BUDGET 2020-2021

 

COMMENTS

2019-2020

EXPENSES

         
           

SPONSORED EVENTS

         

SWEETHEART BALL

$60.00

$0.00

$60.00

$60.00

 

WOTY TICKET

$40.00

$0.00

$40.00

$80.00

Will need two

RITUALS

$100.00

$71.75

$28.25

$50.00

 

SPONSORED  EVENTS SUBTOTAL

$200.00

$71.75

$128.25

$190.00

 
           

COMMITTEES

         

CORRESPONDING SEC.

$150.00

$99.98

$50.02

$150.00

Includes cheques

ONLINE YEARBOOK/WEBSITE

$350.00

$470.81

-$120.81

$380.00

5-year domain cost

ROSEBUD

$800.00

$150.59

$649.41

$650.00

 

SCRAPBOOK

$250.00

$159.14

$90.86

$270.00

 

SERVICE-CHAPTER

$150.00

$150.00

$0.00

$200.00

 

COMMTTEES SUBTOTAL

$1,700.00

$1030.52

$669.48

$1,650.00

 
           

TOTAL EXPENSES

$1,900.00

$1,102.27

$797.73

$1,840.00

 
           

INCOME

         
           

CHAPTER  DUES   14 @ $35.00

$490.00

$490.00

$0.00

$455.00

Drops to 13

WAYS  & MEANS 13 @ $65.00

$910.00

$910.00

$0.00

$845.00

Drops to 13

WAYS  & MEANS-RAFFLES

$500.00

$541.50

-$41.50

$540.00

No April raffle

WAYS & MEANS-50/50 RAFFLE 

 

$124.00

-$124.00

   
           

TOTAL INCOME

$1,900.00

$2,065.50

-$165.50

$1,840.00

 
           
           

BALANCE  FORWARD 

$1,371.82

$963.23

$2,335.05

$2,335.05